PINTURAS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
PINTURAS
Largest movements
- Cash -€22,317
down €22,317 (-17.3%), from €128,848 to €106,531
mainly Contributions, distributions and other (-€43,783) and Net result for the year (-€13,911)
- Tangible fixed assets -€4,644
down €4,644 (-24.8%), from €18,707 to €14,064
of which Furniture and vehicles: -€4,414
- Reserves -€57,694
down €57,694 (-39.4%), from €146,363 to €88,669
- Other debts +€34,368
up €34,368 (+503.2%), from €6,829 to €41,197
- Trade debts -€4,840
down €4,840 (-73.2%), from €6,609 to €1,769
- Gross operating margin -€25,532
down €25,532, from €17,236 to -€8,296
- Taxes -€6,434
down €6,434 (-92.6%), from €6,949 to €515
- Financial income -€1,575
down €1,575 (-48.5%), from €3,249 to €1,674
- Depreciation +€605
up €605 (+15.0%), from €4,039 to €4,644
- Other operating charges +€463
up €463 (+30.2%), from €1,534 to €1,997
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €181,098 | €153,377 | -€27,721 | -15.3% |
| Fixed assets | 21/28 | €18,707 | €14,064 | -€4,644 | -24.8% |
| Tangible fixed assets | 22/27 | €18,707 | €14,064 | -€4,644 | -24.8% |
| Plant, machinery and equipment | 23 | €447 | €217 | -€230 | -51.4% |
| Furniture and vehicles | 24 | €18,261 | €13,847 | -€4,414 | -24.2% |
| Current assets | 29/58 | €162,391 | €139,314 | -€23,077 | -14.2% |
| Amounts receivable within one year | 40/41 | €31,008 | €30,512 | -€496 | -1.6% |
| Trade receivables | 40 | €3,604 | €2,078 | -€1,526 | -42.3% |
| Other amounts receivable | 41 | €27,404 | €28,434 | +€1,030 | +3.8% |
| Cash at bank and in hand | 54/58 | €128,848 | €106,531 | -€22,317 | -17.3% |
| Deferred charges and accrued income | 490/1 | €2,535 | €2,271 | -€264 | -10.4% |
| Total equity and liabilities | 10/49 | €181,098 | €153,377 | -€27,721 | -15.3% |
| Equity | 10/15 | €164,963 | €107,269 | -€57,694 | -35.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €146,363 | €88,669 | -€57,694 | -39.4% |
| Distributable reserves | 133 | €146,363 | €88,669 | -€57,694 | -39.4% |
| Amounts payable | 17/49 | €16,135 | €46,108 | +€29,973 | +185.8% |
| Amounts payable within one year | 42/48 | €16,135 | €46,108 | +€29,973 | +185.8% |
| Trade debts | 44 | €6,609 | €1,769 | -€4,840 | -73.2% |
| Suppliers | 440/4 | €6,609 | €1,769 | -€4,840 | -73.2% |
| Taxes, remuneration and social security | 45 | €2,697 | €3,142 | +€445 | +16.5% |
| Taxes | 450/3 | €2,697 | €3,142 | +€445 | +16.5% |
| Other amounts payable | 47/48 | €6,829 | €41,197 | +€34,368 | +503.2% |
| Non-recurring operating income | 76A | €800 | - | -€800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,039 | €4,644 | +€605 | +15.0% |
| Other operating charges | 640/8 | €1,534 | €1,997 | +€463 | +30.2% |
| Gross operating margin | 9900 | €17,236 | -€8,296 | -€25,532 | |
| Operating profit (loss) | 9901 | €11,663 | -€14,937 | -€26,599 | |
| Financial income | 75/76B | €3,249 | €1,674 | -€1,575 | -48.5% |
| Recurring financial income | 75 | €3,249 | €1,674 | -€1,575 | -48.5% |
| Financial charges | 65/66B | €43 | €133 | +€91 | +211.9% |
| Recurring financial charges | 65 | €43 | €133 | +€91 | +211.9% |
| Profit (loss) for the period before taxes | 9903 | €14,869 | -€13,396 | -€28,265 | |
| Income taxes | 67/77 | €6,949 | €515 | -€6,434 | -92.6% |
| Profit (loss) for the period | 9904 | €7,920 | -€13,911 | -€21,831 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,920 | -€13,911 | -€21,831 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.